Type Of Transaction |
Expenditures
|
Activity Code |
64650338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
40,282 |
Particulars |
lal ji ke koop se lal bahadur ke ghar tk mitti bharai avam khadanja marammat kary ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
MALTI DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
ARCHANA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
KAMLESH SO HIRA LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
RAMASHANKAR GAUD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
DINESH KUMAR KESHRWANI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
ASHISH KUMAR GAUD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
ALAKAESH KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
SANDEEP KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
hajari lal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
ratna devi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
MEENA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
karan nishad |
2,343 |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
SHUBHAM KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:35230100002241
|
NIRMAL KUMAR |
2,343 |